Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No UPT Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 BAPAS KELAS II SAUMLAKI KANWIL MALUKU 0 0 0 0 0 0 0 0 434,346,000 303,539,600 70 70 496,200,000 454,400,000 92 92 930,546,000 757,939,600 172,606,400 40 40 2020-05-12 09:41:28
2 BAPAS KLAS II AMBON KANWIL MALUKU 2,578,038,000 1,141,182,517 44 44 0 0 0 0 853,868,000 172,760,705 20 20 0 0 0 0 3,431,906,000 1,313,943,222 2,117,962,778 16 16 2020-03-05 16:45:29
3 DIV PAS MALUKU KANWIL MALUKU 0 0 0 0 0 0 0 0 942,964,000 207,050,983 22 22 0 0 0 0 942,964,000 207,050,983 735,913,017 5 5 2020-02-13 07:38:05
4 LAPAS KELAS II A AMBON KANWIL MALUKU 5,176,642,000 2,928,154,948 57 57 3,064,152,000 1,462,972,766 48 48 1,614,935,000 1,043,844,384 65 65 2,187,000,000 161,992,000 7 7 12,042,729,000 5,596,964,098 6,445,764,902 44 44 2020-05-14 06:54:54
5 LAPAS KELAS II B PIRU KANWIL MALUKU 2,645,438,000 1,375,215,167 52 52 841,800,000 501,569,121 60 60 682,077,000 253,260,000 37 37 0 0 0 0 4,169,315,000 2,130,044,288 2,039,270,712 37 37 2020-02-13 07:54:49
6 LAPAS KELAS II B TUAL KANWIL MALUKU 2,640,658,000 1,126,528,994 43 43 774,456,000 338,322,318 44 44 778,043,000 429,130,000 55 55 0 0 0 0 4,193,157,000 1,893,981,312 2,299,175,688 35 35 2020-03-31 05:11:44
7 LAPAS KELAS III BANDANAIRA KANWIL MALUKU 950,777,000 844,922,493 89 89 168,360,000 30,298,300 18 18 405,035,000 300,829,700 74 74 0 0 0 0 1,524,172,000 1,176,050,493 348,121,507 45 45 2020-03-06 10:01:29
8 LAPAS KELAS III DOBO KANWIL MALUKU 763,257,000 698,865,318 92 92 370,392,000 250,562,000 68 68 402,385,000 198,750,000 49 49 0 0 0 0 1,536,034,000 1,148,177,318 387,856,682 52 52 2020-06-22 07:08:22
9 LAPAS KELAS III SAUMLAKI KANWIL MALUKU 1,755,577,000 867,219,030 49 49 1,043,832,000 629,912,782 60 60 699,266,000 261,599,000 37 37 0 0 0 0 3,498,675,000 1,758,730,812 1,739,944,188 37 37 2020-07-14 08:48:38
10 LAPAS KELAS III WONRELI KANWIL MALUKU 1,099,187,000 332,860,688 30 30 168,360,000 44,071,850 26 26 317,012,000 101,440,694 32 32 0 0 0 0 1,584,559,000 478,373,232 1,106,185,768 22 22 2020-05-12 10:20:34
11 LAPAS PEREMPUAN KELAS III AMBON KANWIL MALUKU 2,529,435,000 1,317,852,617 52 52 381,941,740 155,152,859 41 41 674,748,260 164,413,547 24 24 0 0 0 0 3,586,125,000 1,637,419,023 1,948,705,977 29 29 2020-07-10 07:35:42
12 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II AMBON KANWIL MALUKU 2,858,194,000 1,546,737,814 54 54 215,280,000 141,214,967 66 66 646,632,000 219,828,616 34 34 269,000,000 243,000,000 90 90 3,989,106,000 2,150,781,397 1,838,324,603 61 61 2020-02-10 14:54:16
13 RUPBASAN KLAS I AMBON KANWIL MALUKU 2,234,181,000 949,882,041 43 43 0 0 0 0 564,442,000 405,692,254 72 72 495,749,000 0 0 0 3,294,372,000 1,355,574,295 1,938,797,705 29 29 2020-03-04 07:32:42
14 RUTAN KELAS II A AMBON KANWIL MALUKU 4,102,055,000 1,658,618,685 40 40 1,995,066,000 757,862,122 38 38 803,382,000 243,198,955 30 30 3,355,008,000 0 0 0 10,255,511,000 2,659,679,762 7,595,831,238 27 27 2020-02-01 12:53:14
15 RUTAN KELAS II B MASOHI KANWIL MALUKU 2,468,974,000 1,270,437,129 51 51 749,202,000 420,880,190 56 56 628,647,000 407,064,676 65 65 0 0 0 0 3,846,823,000 2,098,381,995 1,748,441,005 43 43 2020-02-25 07:23:56
Total 31,802,413,000 16,058,477,441 50 46 9,772,841,740 4,732,819,275 164 35 10,447,782,260 4,712,403,114 154 46 6,802,957,000 859,392,000 236 13 58,825,994,000 26,363,091,830 32,462,902,170 50 35

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